Expense Booked Wrongfully Against Project (Doc ID 2259824.1)

Last updated on APRIL 27, 2017

Applies to:

Symptoms

Transaction appearing on the EXC: Transaction Exception Details by PA Period as exceptions.
These transaction should never have been interfaced to Projects.
The invoice is paid and accounted for, but should not interface to Project Costing. No budget has been loaded in Project Costing for this expenditure type.

Error in Exception show as

Period : Mar-17

  Exception Reason : The new expense report line is not interfaced to Oracle Projects.

  Corrective Action : Please run the PRC: Interface Expense Reports from Payables concurrent program.

Cause

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